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Data / Federal awards / NAICS 541330 / WHITMAN REQUARDT & ASSOCIATES LLP

WHITMAN REQUARDT & ASSOCIATES LLP: 87 federal contract awards, $30.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WHITMAN REQUARDT & ASSOCIATES LLP (UEI KTCXX9XJ8273), Baltimore, MD, received 87 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($29.7 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
KTCXX9XJ8273
Location
Baltimore, MD
Business size
Other Than Small Business
Contract awards
87
Obligated
$30.9 million
First action in window
2023-10-24
Latest action
2026-08-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services56$28.1 million
541310Architectural Services31$2.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense68$29.7 million
Government Accountability Office4$1.2 million
General Services Administration5$549,273
District of Columbia Courts3$491,066
Department of Justice2$-20,000
Department of State5$-1,050,809

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.7 million
FY2025$13.1 million
FY2026$10.1 million

Contract awards

The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F0075Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR THE FULL DESIGN OF P351.$6,926,369$6,926,369December 1, 2025December 30, 2027Crane, INusaspending.gov
N4008525F1031Department of DefenseDelivery Order541330AE P1631 PNSY INDUSTRIAL COMPLEX MACHINE SHOP AND ADDITIVE MANUFACTURING HUB STUDY$3,076,036$3,076,036September 15, 2025March 1, 2027Kittery, MEusaspending.gov
N4008524F6676Department of DefenseDelivery Order541330RM17-1282 STRUCTURAL, ATFP, LIFE SAFETY REPAIRS$1,587,350$1,638,279September 30, 2024April 12, 2027Philadelphia, PAusaspending.gov
N4008525F4026Department of DefenseDelivery Order541330RM17 REPAIR QUAYWALL / WEAPONS HANDLING ROUTE$1,562,324$1,562,324March 13, 2025March 11, 2026Groton, CTusaspending.gov
N4008524F6678Department of DefenseDelivery Order541330RM16-1405 BUILDING 592 RENOVATIONS$1,446,143$1,446,143September 27, 2024February 13, 2026Philadelphia, PAusaspending.gov
N4008524F6634Department of DefenseDelivery Order541330P-751 CAAA AMMUNITION STORAGE, NSWC CRANE, IN$1,219,395$1,219,395September 26, 2024June 30, 2026Crane, INusaspending.gov
N4008525F2664Department of DefenseDelivery Order541330P-713 "A" SCHOOL BEQ REPLACEMENT$1,175,722$1,175,722February 5, 2025May 1, 2026Norfolk, VAusaspending.gov
N4008526F0014Department of DefenseDelivery Order541330P713 FDA FOR AE DB A SCHOOL DORMITORY REPLACEMENT, NAVAL STATION GREAT LAKES, IL$1,160,768$1,160,768December 17, 2025November 30, 2026Great Lakes, ILusaspending.gov
N4008525F1095Department of DefenseDelivery Order541330CONTRACT N4008524D0009; NEW TASK ORDER P-389 ELECTROMAGNETIC WARFARE AND EXPERIMENTATION LAB NAVAL SUPPORT ACTIVITY CRANE$1,141,614$1,141,614September 19, 2025September 30, 2026Loogootee, INusaspending.gov
W912DR25FA082Department of DefenseDelivery Order541330PROVIDE STORMWATER AS-BUILT CERTIFICATION AND MDE APPROVAL FOR BMPS AT ABERDEEN PROVING GROUND, EDGEWOOD, AND FORT MEADE. TASKS INCLUDE FIEL$1,103,872$1,103,872September 24, 2025September 24, 2029Aberdeen Proving Ground, MDusaspending.gov
N4008524F5862Department of DefenseDelivery Order541330B238 DC SWITCHGEAR SAES$818,030$818,030September 27, 2024September 8, 2025Kittery, MEusaspending.gov
N4008519F6850Department of DefenseDelivery Order541310P-758 MACHINERY CONTROL DEVELOPMENT CENTER$811,538$7,062,901September 25, 2019June 30, 2026Philadelphia, PAusaspending.gov
W912DR26FA071Department of DefenseDelivery Order541330SCOPE OF ARCHITECT-ENGINEER (A/E) SERVICES 23 JAN 2026 VEHICLE CONTROL POINT 6 (VCP6) BARRIER IMPROVEMENTS$732,389$732,389February 5, 2026October 30, 2026Fort George G Meade, MDusaspending.gov
05GA0A26K0011Government Accountability OfficeDelivery Order541330THE CONTRACTOR IS TO PROVIDE PROGRAMMING, ARCHITECTURAL DESIGN, AND ENGINEERING SERVICES AS NECESSARY FOR THE VA OIG RELOCATION TO GAO.$644,608$644,608May 1, 2026August 31, 2026Baltimore, MDusaspending.gov
N4008522F4839Department of DefenseDelivery Order541310A/E DESIGN SERVICES FOR FFG62 LBES, LOCATED AT PHILADELPHIA NAVY$611,380$8,061,278March 30, 2022August 24, 2027Philadelphia, PAusaspending.gov
W912DR23F0082Department of DefenseDelivery Order541330A/E TASK ORDER FOR DDB RFP RECLAIMED WATER EXPANSION PROJECT, FORT MEADE, MD$596,269$1,514,858January 31, 2023November 16, 2027Fort George G Meade, MDusaspending.gov
W912DR22F0006Department of DefenseDelivery Order541330EO14042 ARCHITECT ENGINEER SERVICES FOR DESIGN OF A SECURE PEDESTRIAN ACCESS FACILITY RAVEN ROCK MOUNTAIN COMPLEX FINAL DESIGN/BACKCHECK/ORI$574,030$3,903,355November 17, 2021December 31, 2026Fairfield, PAusaspending.gov
N4008524F5860Department of DefenseDelivery Order541330240 DC RECTIFIER DESIGN$531,788$531,788September 12, 2024July 15, 2025Kittery, MEusaspending.gov
N4008522F5299Department of DefenseDelivery Order541310NSWC ITF CONTROL HOUSE DESIGN$526,175$733,317June 22, 2022March 13, 2026Philadelphia, PAusaspending.gov
W912DR25FA055Department of DefenseDelivery Order541330IN GENERAL TERMS, THE PROJECT ENCOMPASSES UPDATING EXISTING DRAWINGS AND SPECIFICATIONS FOR THE IMPROVEMENTS TO THE CANTONMENT AREA ROADS OF$479,280$479,280September 12, 2025September 11, 2027Fort George G Meade, MDusaspending.gov
N4008525F0982Department of DefenseDelivery Order541330RM25-4369 ENERGY STORAGE TEST FACILITY, PHILADELPHIA NAVAL SHIPYARD, PHILADELPHIA, PA$449,063$449,063September 23, 2025March 31, 2028Philadelphia, PAusaspending.gov
05GA0A24K0118Government Accountability OfficeDelivery Order541330GAO REQUIRES AE SERVICES TO PROVIDE ENGINEERING AND DESIGN SERVICES NECESSARY TO REPLACE THE OLD RETURN AIR FANS (RAFS) AT THE GOVERNMENT AC$434,150$434,150September 10, 2024June 16, 2025Baltimore, MDusaspending.gov
N4008522F6614Department of DefenseDelivery Order541310TO CONDUCT SCOPE CLARIFICATION MEETINGS FOR DDG(X) LBES PROJECT.$407,083$3,223,991September 23, 2022March 31, 2027Philadelphia, PAusaspending.gov
W912DR23F0320Department of DefenseDelivery Order541330DESIGN-BID-BUILD FOR THE TEST MAINTENANCE AND FABRICATION FACILITY (TMFF)$360,532$6,533,697September 8, 2023September 7, 2025Aberdeen Proving Ground, MDusaspending.gov
N4008524F6536Department of DefenseDelivery Order541330B87 SUB-SURFACE ACOUSTIC LAB AND MACHINERY LAB DESIGN$333,041$333,041September 28, 2024February 28, 2026Philadelphia, PAusaspending.gov
W912PM20F0017Department of DefenseDelivery Order541330PN 87447 SOF SUPPLY SUPPORT AE SERVICES$327,746$1,645,452March 23, 2020November 5, 2026Fort Bragg, NCusaspending.gov
N4008524F5822Department of DefenseDelivery Order541330NSWC - DESIGN LABS - D50 / BLDG. 1000$316,583$316,583September 26, 2024July 11, 2025Philadelphia, PAusaspending.gov
N4008524F6538Department of DefenseDelivery Order541330BUILDING 776 LAB REFURBISHMENT DESIGN$309,863$309,863October 1, 2024August 20, 2025Mechanicsburg, PAusaspending.gov
N4008524F5426Department of DefenseDelivery Order541330NSWC OWS REPAIR DESIGN AE AWARD FOR SITE INVESTIGATION AND STUDY.$307,843$307,843August 8, 2024February 21, 2025Philadelphia, PAusaspending.gov
N4008525F0498Department of DefenseDelivery Order541330SUBMARINE PROPULSOR TRAINING AND ADMIN RENOVATIONS B712 DESIGN$300,350$300,350July 31, 2025January 31, 2026Mechanicsburg, PAusaspending.gov
47PM0924C0013General Services AdministrationDefinitive Contract541310DEPARTMENT OF STATE HARRY S TRUMAN BUILDING FEASIBILITY STUDY FOR EXTERIOR FACADE REPAIR CONSTRUCTABILITY. PERIOD OF PERFORMANCE: 10/1/2024 $297,655$297,655October 1, 2024January 31, 2026Washington, DCusaspending.gov
W912DR21F0058Department of DefenseDelivery Order541330A/E SERVICES FOR CAPITOL SQUARE INFRASTRUCTURE SURVEY$292,495$2,202,196February 13, 2021November 30, 2026Washington, DCusaspending.gov
95C67825F0012District of Columbia CourtsBPA Call541310DCSC-25-RFP-098 OIR TASK ORDER 1$250,000$250,000August 31, 2027August 31, 2027Washington, DCusaspending.gov
95C67826F0002District of Columbia CourtsBPA Call541310A&E SERVICES$241,066$241,066August 28, 2026August 28, 2026Washington, DCusaspending.gov
N4008526F0612Department of DefenseDelivery Order541330WATER RISK AND RESILIENCE ASSESMENT AND EMERGENCY RESPONSE PLAN AT GREAT LAKES$235,694$235,694March 27, 2026October 23, 2026Great Lakes, ILusaspending.gov
N4008521F5983Department of DefenseDelivery Order541310BUILDING 77/87 COMPLEX PERIMETER SECURITY (FOR AE DESIGN TASK) AT PNY PHILADELPHIA, PA$198,050$773,049August 10, 2021June 30, 2026Philadelphia, PAusaspending.gov
N4008524F6537Department of DefenseDelivery Order541330BLDG 633 EAST SIDE DRAINAGE AND PAVING DESIGN$174,617$174,617September 24, 2024October 31, 2025Philadelphia, PAusaspending.gov
47PM0924C0008General Services AdministrationDefinitive Contract541310FIRE ALARM SYSTEM TECHNICAL STUDY FOR DOS OFFICE OF DIPLOMATIC SECURITY LOCATED AT 1801 N LYNN ST, ROSSLYN, VA 22209. PERIOD OF PERFORMANCE $173,800$173,800June 17, 2024September 30, 2025Arlington, VAusaspending.gov
N4008525F1266Department of DefenseDelivery Order541330BUILDING 77L 800 SECURE SPACE (A/E)$164,695$164,695September 24, 2025January 5, 2026Philadelphia, PAusaspending.gov
05GA0A24K0006Government Accountability OfficeDelivery Order541330GAO REQUIRES AE SERVICES TO PROVIDE CONSTRUCTION ADMINISTRATION OF THE 4TH FLOOR SECURE SUITE - SCIF IN THE GAO HQ BUILDING.$160,903$160,903November 3, 2023April 30, 2025Baltimore, MDusaspending.gov
W912DR26FA217Department of DefenseDelivery Order541330OVERWATCH FACILITIES DLA HQ, FORT BELVOIR, VA$158,329$158,329July 6, 2026December 31, 2027Fort Belvoir, VAusaspending.gov
W912DR21F0373Department of DefenseDelivery Order541330A/E SERVICES$152,433$1,001,774September 15, 2021December 31, 2026Fort George G Meade, MDusaspending.gov
N4008524F5770Department of DefenseDelivery Order541330BUILDING 633 - ROOF ALTERATION FOR CRANE ACCESS$138,873$138,873September 25, 2024June 10, 2025Philadelphia, PAusaspending.gov
W912DR19F0269Department of DefenseDelivery Order541330COOPER AVENUE ROAD WIDENING / CANTONMENT ROAD FORT GEORGE G. MEADE, MARYLAND$137,026$3,146,898May 7, 2019December 13, 2025Fort George G Meade, MDusaspending.gov
N4008521F5973Department of DefenseDelivery Order541310BLDG. 1000 ATFP PERIMETER DESIGN AT PHILADELPHIA NAVY YARD, PHILADELPHIA,PA$132,470$538,042August 10, 2021February 28, 2026Philadelphia, PAusaspending.gov
N4008522F4266Department of DefenseDelivery Order541310A-E, B29/662 COMPLEX, INSTALL (ATFP) SECURITY PERIMETER .$100,621$516,754March 22, 2022March 31, 2026Philadelphia, PAusaspending.gov
N4008522F5484Department of DefenseDelivery Order541310NSWC BLDG 4 ATFP DESIGN$82,777$470,677August 26, 2022February 10, 2025Philadelphia, PAusaspending.gov
47PD0118C0011General Services AdministrationDefinitive Contract541330SSA ANNEX - ICE STORAGE REMOVAL AND CHILLER REPLACEMENT DESIGN AND ENGINEERING SERVICES$77,818$646,735July 18, 2018November 28, 2025Baltimore, MDusaspending.gov
N4008525F4723Department of DefenseDelivery Order541330BUILDING 410 NORTH BAY RENOVATION - PCAS$69,786$69,786May 1, 2025May 14, 2026Mechanicsburg, PAusaspending.gov
W912DR22F0286Department of DefenseDelivery Order541330S2 HISTORIC PERSPECTIVE ANALYSIS REPORT$55,623$241,054September 22, 2022November 3, 2026Washington, DCusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.